| Issue | Budget | Actual | Balance | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| July 2025 quarterly review (includes annual planning) #1363 | 0 | 0.6 | -0.6 | 0.1 | 0.0 | 0.6 | ||||||||
| July 2025 planning and review #1370 | 0 | 0 | 0 | |||||||||||
| September 2025 planning and review #1380 | 0 | 0.4 | -0.4 | 0.4 | ||||||||||
| August 2025 planning and review #1383 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||
| Project management 25/26 #1386 | 5 | 0 | 5 | |||||||||||
| October 2025 planning and review #1410 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| November 2025 planning and review #1421 | 0 | 0.4 | -0.4 | 0.4 | ||||||||||
| December 2025 planning and review #1430 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | |||||||||
| January 2026 planning and review #1437 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||
| March 2026 planning and review #1451 | 0 | 0.2 | -0.2 | 0.1 | 0.2 | |||||||||
| Total | 5 | 2.4 | 2.6 | 0.1 | 0 | 0.0 | 0.6 | 0.4 | 0.2 | 0.4 | 0.2 | 0.3 | 0.1 | 0.2 |